OR
Regular Public School District
17 Schools
Lincoln County SD
Newport, OR 97365
•
Lincoln County
•
17 Operating Schools
(541) 265-9211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,981 students
Total Revenue
$100,579,000
Total Expenditure
$95,946,000
Classroom Instruction
$47,459,000
Outstanding Debt
$34,585,000
Revenue Sources
| State Government Funds | $35,443,000 | 35.2% | |
| Local Taxes & Fees | $58,125,000 | 57.8% | |
| Federal Aid | $7,011,000 | 7% | |
| Total Revenue | $100,579,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,459,000 | 49.5% | |
| Support Services | $37,580,000 | 39.2% | |
| Capital Outlays | $5,336,000 | 5.6% | |
| Other / Operations | $5,571,000 | 5.8% | |
| Total Expenditure | $95,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,981 | $100,579,000 | $95,946,000 | $47,459,000 | $5,336,000 | $34,585,000 |
| FY 2023 | 5,122 | $104,095,000 | $98,132,000 | $47,564,000 | $8,236,000 | $44,055,000 |
| FY 2022 | 5,203 | $95,624,000 | $90,624,000 | $44,858,000 | $4,561,000 | $51,540,000 |
| FY 2021 | 5,001 | $92,754,000 | $83,851,000 | $41,699,000 | $4,529,000 | $58,395,000 |
| FY 2020 | 5,625 | $83,104,000 | $79,375,000 | $40,392,000 | $2,325,000 | $63,270,000 |